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Ms. Barbara Thomas
1309 Corprew Avenue
Norfolk, VA 23504
(757) 640-8988

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Sept. 6, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Procedures for walking filed trips reviewed.

Comments:
An unannounced monitoring inspection was conducted on 9/6/2016 from 10:00am - 11:05am. At the time of entrance there were three children in care with the provider. The ages of the children counted for a total of eight points. Children were observed playing with toys at the table with the provider. Records were reviewed for the three children in care as well as the provider and assistant. The inspector additionally reviewed emergency supplies, the posted menu, diapering and hand washing procedures, the backyard play area, the child care room documentation of emergency practice drills, attendance documentation and the written emergency plan for the FDH.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the provider failed to ensure that the first aid kit contained a working digital thermometer. Evidence: The digital thermometer in the first aid kit was not working.

Plan of Correction: A new thermometer will be purchased today.

Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider failed to annually review with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review. Evidence: The most recent review of the information in the record of child #3 was done on 3/23/2015.

Plan of Correction: The parent of child #3 will be asked to review the enrollment record this afternoon. Documentation will be noted in the child's record.

Standard #: 22VAC40-111-90-C
Description: Based on record review, the provider failed to obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: 1. The most recent immunizations on file for child #1 were administered on 7/30/2015. Child #1 is under the age of two years. 2. The provider confirmed the records on file as the most recent provided by the parent of child #1.

Plan of Correction: The parent will be asked today to provide a copy of updated immunizations for child #1.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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